Muster Roll No. : 4704	Date From : 26/10/2023    Date To : 27/10/2023	Sanction No. : 2003010/2023-2024/3764/AS    Sanction Date : 31/08/2023
Work Code : 2003010012/IC/52107	Work Name : Construction of irrigation system within village at Sumtukphai (2003010012/IC/52107)

Measurement Book Detail

MB NO.  52107        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 NIANGNGAIHVUNG(Sister) MN-03-010-012-012/19 ST Sumtukphai P P 2 260 520 0 0 520 CO-OPERATIVE BANK Saikot Branch 36   2 DIMNGAIHCHING(Sister) MN-03-010-012-012/2 ST Sumtukphai P P 2 260 520 0 0 520 CO-OPERATIVE BANK Saikot Branch 36   3 NIANGNEIHKIM(Sister) MN-03-010-012-012/20 ST Sumtukphai P P 2 260 520 0 0 520 CO-OPERATIVE BANK Saikot Branch 36   4 S KHAMMUANLAL(Brother) MN-03-010-012-012/23 ST Sumtukphai P P 2 260 520 0 0 520 CO-OPERATIVE BANK Saikot Branch 36   5 LAMNGAITHIAM(Sister) MN-03-010-012-012/24 ST Sumtukphai P P 2 260 520 0 0 520 CO-OPERATIVE BANK Saikot Branch 36   6 KAILIENLAL SINGSON(Son) MN-03-010-012-012/25 ST Sumtukphai P P 2 260 520 0 0 520 CO-OPERATIVE BANK Saikot Branch 36   7 H ZORAMTHANG(Son) MN-03-010-012-012/26 ST Sumtukphai P P 2 260 520 0 0 520 CO-OPERATIVE BANK Saikot Branch 36   8 THANGLUNLAL(Son) MN-03-010-012-012/27 ST Sumtukphai P P 2 260 520 0 0 520 CO-OPERATIVE BANK Saikot Branch 36   Daily Attendence 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4160 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4160 Average Per labour 520

Total man days : 16